IR 05000348/2021403
| ML21336A822 | |
| Person / Time | |
|---|---|
| Site: | Farley  |
| Issue date: | 12/02/2021 |
| From: | Jannette Worosilo Division of Reactor Safety II |
| To: | Mcgavin S Southern Nuclear Operating Co |
| References | |
| IR 2021403 | |
| Download: ML21336A822 (10) | |
Text
December 2, 2021
SUBJECT:
JOSEPH M. FARLEY NUCLEAR PLANT, UNITS 1 & 2 - SECURITY BASELINE INSPECTION REPORT 05000348/2021403 AND 05000364/2021403
Dear Mr. McGavin:
On November 18, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Joseph M. Farley Nuclear Plant, Units 1 & 2 and discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.
No findings or violations of more than minor significance were identified during this inspection.
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Jannette G. Worosilo, Chief Plant Support Branch Division of Reactor Safety
Docket Nos. 05000348 and 05000364 License Nos. NPF-2 and NPF-8
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000348 and 05000364
License Numbers:
Report Numbers:
05000348/2021403 and 05000364/2021403
Enterprise Identifier: I-2021-403-0004
Licensee:
Southern Nuclear Operating Co. Inc.
Facility:
Joseph M. Farley Nuclear Plant, Units 1 & 2
Location:
Ashford, AL
Inspection Dates:
November 15, 2021 to November 18, 2021
Inspectors:
J. Brown, Senior Physical Security Inspector
R. Patterson, Sr. Physical Security Inspector
A. Richardson, Physical Security Inspector
J. Wallo, Senior Physical Security Inspector
Approved By:
Jannette G. Worosilo, Chief
Plant Support Branch
Division of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline inspection at Joseph M. Farley Nuclear Plant,
Units 1 & 2, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors.
Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
List of Findings and Violations
No findings or violations of more than minor significance were identified.
Additional Tracking Items
None.
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2201, Security Inspection Program for Commercial Nuclear Power Reactors. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.
SAFEGUARDS
71130.01 - Access Authorization
The inspectors evaluated the access authorization program. The following elements were
===evaluated:
Access Authorization===
- (1) Tier I: All Requirements Tier II: ( 02.05 a, b, 02.07 a, b, 02.08 a, c)
Tier III: ( 02.09, 02.10 a-c)
71130.05 - Protective Strategy Evaluation
The inspectors evaluated the licensee's protective strategy through completion of the following procedure elements:
Protective Strategy Evaluation (1 Sample)
(1)
Drill Observation Only (1 Sample)
71130.08 - Fitness For Duty Program
The inspectors evaluated the fitness for duty program by completing the following inspection
===elements:
Fitness For Duty Program===
(1)
- Tier I: All Requirements
- Tier II: (02.05 a-h, 02.06 a-g, 02.07 a-e, 02.08 a, b, 02.09 a-e)
- Tier III: ( 02.10, 02.11 a, 02.12 a, 02.13 a-d, 02.14 a-c)
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On November 18, 2021, the inspectors presented the security baseline inspection results to Mr. Kharrl and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
10606809
10640289
Corrective Action
Documents
Resulting from
Inspection
10822941
Procedures
AA-002
Access Authorization Program
Version 8.0
AA-003
Adjudication of Derogatory Information and Appeal Process
Version 4.2
AA-006
Access Authorization Confidential Information Processing
Procedure
Version 3.1
AA-008
Access Authorization Personnel Access Data System (PADs)
Procedure
Version 2.1
NMP-AD-005
Insider Mitigation Program (IMP) Access Authorization
Version 9.2
NMP-AD-016
Fatigue Management Program
Version 10.2
NMP-SE-023
Personnel Authorization and Badging Program
Version 4.0
Self-Assessments NMP-GM-003-
F18
Check-In Self-Assessment (CISA) Plan and Report
Version 3.0
Corrective Action
Documents
20-10711566
20-10739688
20-10757568
21-10815987
Miscellaneous
FNP-0-SP-10.0-
F02
Foot Patrol Checklist
December
15, 2020
FNP-0-SP-10.0-
F02
Foot Patrol Checklist
Februry 15,
21
FNP-0-SP-10.0-
F02
Foot Patrol Checklist
May 30,
21
FNP-0-SP-10.0-
F02
Foot Patrol Checklist
July 4, 2021
FNP-0-SP-10.0-
F02
Foot Patrol Checklist
August 7,
21
Procedures
NMP-SE-006
Security Drill and Exercise Program
Version 7
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
NMP-SE-008
Use of Force
Version 4.2
NMP-SE-012
Safety/Security Interface
Version 5
Corrective Action
Documents
19-10594136
19-10594140
19-10594144
19-10594148
19-10599479
21-10784620
21-10784800
21-10788029
21-10789235
21-50063923
21-50063927
21-50063933
21-50063935
21-50083075
21-50092463
21-50101177
Procedures20-001
SNC Corporate Policy-Fitness for Duty
January 24,
2017
MS-FFD-001
Fitness-For-Duty Standard Operating and Collection
Procedure
Version 8
MS-FFD-003
Intoxilyzer Operations
Version 3.1
MS-FFD-004
Random Selection and Verification Procedure
Version 4.0
MS-FFD-005
Medical Review Officer
Version 7.0
MS-FFD-006
Follow-up Testing
Version 4.1
MS-FFD-007
Blind Performance Test/Quality Control
Version 5.0
MS-FFD-008
FFD Records
Version 3.2
MS-FFD-009
Contractor Review and Screening Procedure
Version 2.0
MS-FFD-010
Interface and Reporting
Version 4.1
MS-FFD-011
Training and Qualification of Fitness for Duty Personnel
Version 6.0
MS-FFD-012
Testing for Other Legal and Illegal Substances
Version 3.1
MS-FFD-013
Security of FFD Centers and Medical Facilities
Version 3.2
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
MS-FFD-014
Call-ins to Perform Unscheduled Work
Version 2.1
MS-FFD-015
Determination of Fitness Evaluations and Process
Version 4.4
Self-Assessments
Fleet MF/MRO 2019 Nuclear Oversight (NOS) Managing
Fatigue/Medical Review Officer Audit
April 9, 2019